Award recordCONTRACT

ACCO ENGINEERED SYSTEMS, INC.

PIID VA24615F3854· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2015· $85,107 net obligations· UEI MN2HU7HBVQA8· CA

Description

IGF::OT::IGF:PLUMBING AND DRAIN CLEANING SERVICE, OPTION 4.

Base award description: PLUMBING AND DRAIN CLEANING SERVICE IDEFINITE DELIVERY REQUIREMENTS CONTRACT "IGF::OT::IGF"

First action · last action
2015-04-01 · 2019-03-11
Transactions
7
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$85,107
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0121V
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 7 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$85,107$0Base award · 2015-04-01 · this action $20,000 · running total $20,000Modification P00001 · 2016-03-29 · this action $20,000 · running total $40,000Modification P00003 · 2017-03-29 · this action $20,000 · running total $60,000Modification P00004 · 2017-10-17 · this action -$7,525 · running total $52,475Modification P00005 · 2018-02-28 · this action $20,000 · running total $72,475Modification P00007 · 2019-02-15 · this action -$7,368 · running total $65,107Modification P00006 · 2019-03-11 · this action $20,000 · running total $85,107
  • Base2015-04-01+$20,000= $20,000
  • Mod P000012016-03-29+$20,000= $40,000
  • Mod P000032017-03-29+$20,000= $60,000
  • Mod P000042017-10-17-$7,525= $52,475
  • Mod P000052018-02-28+$20,000= $72,475
  • Mod P000072019-02-15-$7,368= $65,107
  • Mod P000062019-03-11+$20,000= $85,107
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-01+$20,000$20,000PLUMBING AND DRAIN CLEANING SERVICE IDEFINITE DELIVERY REQUIREMENTS CONTRACT "IGF::OT::IGF"
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-29+$20,000$40,000PLUMBING AND DRAIN CLEANING SERVICE IDEFINITE DELIVERY REQUIREMENTS CONTRACT "IGF::OT::IGF"
Mod P00003· EXERCISE AN OPTION2017-03-29+$20,000$60,000IGF::OT::IGF:PLUMBING AND DRAIN CLEANING SERVICE, EXERCISING OPTION 2
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-17−$7,525$52,475IGF::OT::IGF:PLUMBING AND DRAIN CLEANING SERVICE, DECREASING OPTION 1 FOR SERVICES NOT USED.
Mod P00005· EXERCISE AN OPTION2018-02-28+$20,000$72,475IGF::OT::IGF:PLUMBING AND DRAIN CLEANING SERVICE, OPTION 3.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-15−$7,368$65,107IGF::OT::IGF:PLUMBING AND DRAIN CLEANING SERVICE, DECREASING OY2.
Mod P00006· EXERCISE AN OPTION2019-03-11+$20,000$85,107IGF::OT::IGF:PLUMBING AND DRAIN CLEANING SERVICE, OPTION 4.

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI MN2HU7HBVQA8)

AwardOffice · PSC / listingNet obligationsFY
36C26025N0361260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$43,538FY2025
36C26025N0358260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$75,321FY2025
36C26025N0246260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$33,825FY2025
36C26025N0271260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$6,659FY2025
36C26025N0102260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$12,171FY2025
36C26025N0085260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$11,910FY2025

Other recipients under J045 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1043JETEX MECHANICAL, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$47,966FY2026
36C24626P1040ACRO CONSTRUCTION, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$54,813FY2026
36C24626P1027TP HOWARDS PLUMBING CO INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,340FY2026
36C24626P0929J3 ENTERPRISE LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$147,548FY2026
36C24626D0087NEIE MEDICAL WASTE SERVICES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615F3854_3600_GS21F0121V_4730 · retrieved 2026-09-26.